GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.4208830 Date :06-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 10 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 198.1 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 15 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 502.5 | ABCD | 9 | 9 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 6 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 786.24 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 51 ONE THOUSAND SEVEN HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1071.94,@ 9% on Rs 502.5,) => Taxable(@ 2.5% on Rs 1071.94,@ 9% on Rs 502.5,) Due Date: 21-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1574.44 0 72.02 72.02 -0.48 1718 |
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For AZAD PHARMA |